Hi Brad
I didn't find a list for that.
The only suggestion I can come up with is to search for all active
work orders for example the BOP stack.
Go to Prepare Work Order. Search for Object ID: 331%, select "Checked"
in the field WO has purchase requistition and select Uncheced in the
field PO Received. Then go to Actions for each work order and find the
Purchase Requisition in the Acton Menu.
Arve Gruehagen